Our client within the manufacturing industry is looking for an experienced Accounts Receivable Administrator to join their team in Beverley. Responsibilities: Processing and managing all accounts receivable from customers Debt collection and audits Monitoring and adjusting discrepancies with payments received against PO or invoices. Daily reconciling and following up debtor queries Contacting customer and negotiating payment terms/ expectancy Ad-hoc administrative support as required Candidates must have: Demonstrated experience working in all aspects of Accounts Receivable collection Initiative to investigate aged accounts and collecting outstanding debt Strong interpersonal and negotiating skills A strong work ethic Ability to work under pressure and to work autonomously Excellent time management skills A natural problem solver and ability to think outside the square Intermediate to advanced excel skills Candidates with the following experience would be a bonus: Experience with multiple ERP systems SAP, XERO, Microsoft EXO highly regarded Manufacture industry experience Applications : For more information, please email Kerrie Donohue on randstad.com.au or call on 8468 8010 for a confidential discussion. If the position is not quite right and you are on the hunt for your next opportunity within Transport, Defence, warehousing and Supply Chain, LET'S CONNECT! At Randstad, we are passionate about providing equal employment opportunities and embracing diversity to the benefit of all. We actively encourage applications from any background.